Invoice
From:
| Invoice Number | INV-0771 |
| Invoice Date | January 23, 2024 |
| Total Due | £485.00 |
To:
Christopher C V Radford
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Carpet cleaning and oven,extractor fan cleaning,End of tenancy cleaning,kitchen and bathrooms cleaning,windows wiping down inside,mop floors,skirting boards wiping,cobwebs,radiators clean,doors wiping 72 Taw Whart |
£485.00 | £485.00 |
| Sub Total | £485.00 |
| Tax | £0.00 |
| Total Due | £485.00 |
Payment Details
Bank Name Svetoslav Tatyozov
Bank Sort Code 30-90-49
Account No.42629860